Company Registration No. 09791300 (England and Wales)
Zuker Property Ltd
Unaudited accounts
for the year ended 30 September 2024
Zuker Property Ltd
Unaudited accounts
Contents
Zuker Property Ltd
Company Information
for the year ended 30 September 2024
Company Number
09791300 (England and Wales)
Registered Office
30 Horse Fair
Birmingham
B1 1DD
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Zuker Property Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,893
7,588
Cash at bank and in hand
118,695
88,035
Creditors: amounts falling due within one year
(381,805)
(154,297)
Net current liabilities
(256,860)
(35,321)
Total assets less current liabilities
(249,967)
(27,733)
Creditors: amounts falling due after more than one year
(69,376)
(179,376)
Net liabilities
(319,343)
(207,109)
Called up share capital
30,000
30,000
Profit and loss account
(349,343)
(237,109)
Shareholders' funds
(319,343)
(207,109)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Xiaoyu Wang
Director
Company Registration No. 09791300
Zuker Property Ltd
Notes to the Accounts
for the year ended 30 September 2024
Zuker Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791300. The registered office is 30 Horse Fair, Birmingham, B1 1DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
Zuker Property Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment
At 30 September 2024
30,680
At 30 September 2024
23,787
At 30 September 2024
6,893
At 30 September 2023
7,588
Amounts falling due within one year
Accrued income and prepayments
6,250
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
6,947
6,947
Taxes and social security
209,027
86,677
Other creditors
112,900
46,673
Loans from directors
41,431
1,000
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
60,000
160,000
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000
30,000
Zuker Property Ltd
Notes to the Accounts
for the year ended 30 September 2024
The ultimate controlling party is Mr. Xiaoyu Wang, who is the director and holds one hundred percent of the company shares.
10
Average number of employees
During the year the average number of employees was 15 (2023: 14).